Business Systems Officer

Responsibilities:

1.Systems Project Implementation & User Acceptance Test (UAT)

• Performs data gathering and analysis of business requirements.


• Prepares business requirements/business cases.


• Assist in the preparation and review of Testing plans and schedules in coordination with the business, IT support units, and or 3rd party providers.


• Leads / conducts user testing including resolution of issues during the user testing.


• Coordinates with another team, IT support units, and or 3rd party providers for regulatory requirements or compliance with the bank’s SDLC before system implementation to production.


• Conducts walk-through/training with the Business Unit for the project implemented.

2.Reporting and Monitoring of Audit and Regulatory requirements of the unit

• Ensure all applications follow the regulations of the Securities and Exchange Commission (SEC), Philippine Stock Exchange (PSE), Philippine Dealing and Exchange Corporation (PDEx), Bangko Sentral ng Pilipinas (BSP), Anti-Money Laundering Council (AMLC) and Capital Markets Integrity Corporation (CMIC). Any findings/observations from audit-related comments are addressed/considered/included/discussed/mitigated/implemented accordingly.

3.Outsourcing Manager

• Responsible for the management, supervision, and periodic review/updating of BSC’s outsourcing services, covering both Intra group Service Providers and Offshore Outsourcing Service Providers.

4.ORM Coordinators are officers from business and support units who act as risk advocates

• Acts as point person for the implementation of operational risk management tools and initiatives (e.g., RCSA, KRI, loss data collection and reporting) within the business / support unit.


• Submits accurate and complete RCSA and KRI documents within communicated deadlines (based on ORM calendar and RCSA/KRI guidelines).

5.Acts as User ID administrator

• Performs user ID maintenance (creation, disabling, password reset) for Business Unit managed applications.


• Implements and review parameter change requirement of system application.


• Establishes/maintains security matrix of system applications and coordinates implementation with IT Operations.

6.Other administrative functions

Qualifications:

• Bachelor’s degree relevant to the job


• With experience in project implementation/management


• Knowledgeable in systems development life cycle (SDLC), business analysis, and other project management principles

BDO Unibank, Inc. provides equal opportunity to all qualified candidates. Hiring decisions are based on job requirements and candidate qualifications, and shall not be influenced by any consideration  of race, color, religion, sex (including sexual orientation and gender identity), national or ethnic origin, or disability.                                                                                                                       Requisition ID: 28291